Assistant Manager Finance

Assistant Manager Finance Job Purpose

Responsible for managing the organization's information systems and reporting framework. This role ensures accurate, timely, and reliable data is available to support decision-making at strategic and operational levels.

Duties and Responsibilities Reporting & Analysis

• Develop, implement, and maintain MIS reports for management and stakeholders
• Ensure accurate and timely generation of daily, weekly, monthly, and ad-hoc reports
• Analyze business data to identify trends, variances, and performance gaps
• Support senior management in data-driven decision-making

Budget Planning and Forecasting

• Lead the annual budgeting and periodic forecasting process across all departments
• Prepare monthly, quarterly, and annual budget reports for management
• Provide insights on revenue, expenses, profitability, and cost control
• Track actual performance against budget and highlight variances

Process Improvement

• Automate manual reporting processes to improve efficiency
• Identify gaps in reporting and propose solutions to strengthen MIS framework
• Collaborate with cross-functional teams to optimize workflows and data usage

Qualification and Experience

• Bachelor's/Master's degree in Finance, Accounting or related field
• Professional certification preferred (ACA, CPA, ACCA, or equivalent).
• 5-10 years of experience in financial planning, budgeting, or FP&A

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